- Coinbase (Trenton, NJ)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- TD Bank (Mount Laurel, NJ)
- …issuance and redemption processes in accordance with regulatory capital requirements and internal governance standards + Provides mentorship and subject matter ... role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks,… more
- Fiserv (Berkeley Heights, NJ)
- …**Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and ... focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with… more
- TD Bank (Mount Laurel, NJ)
- …and redemption processes in accordance with regulatory capital requirements and internal governance standards + Maintains capital management policies, including ... + Acts as a key point of contact for internal audit, regulatory reporting deliverables, and governance ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …checks and ensuring alignment with frameworks such as SOX, GXP, GDPR, HIPAA and internal data governance standards. **Job Description** We are **the makers of ... Platforms team. This role will focus on ensuring compliance, security and governance standards across our data bricks environment and integrated platforms and tools.… more
- TD Bank (Mount Laurel, NJ)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on… more
- TD Bank (Mount Laurel, NJ)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a… more